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INVESTMENTS IN VARIABLE INTEREST ENTITIES - BALANCE SHEET ITEMS (Details) - USD ($) $ in Millions | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Assets: |  |
Investments held by variable interest entities | $ 292.3 | $ 293.0
Cash and cash equivalents held by variable interest entities | 16.3 | 27.4
Accrued investment income | 302.5 | 286.0
Income tax assets, net | 709.7 | 713.3
Total assets | 39,861.2 | 38,790.6
Liabilities: |  |
Other liabilities | 957.1 | 952.8
Borrowings related to variable interest entities | 274.5 | 274.4
Total liabilities | 37,269.6 | 36,152.4
Variable Interest Entity, Primary Beneficiary |  |
Assets: |  |
Investments held by variable interest entities | 292.3 | 293.0
Notes receivable of VIEs held by subsidiaries | (107.8) | (107.8)
Cash and cash equivalents held by variable interest entities | 16.3 | 27.4
Accrued investment income | 1.0 | 1.0
Income tax assets, net | 17.1 | 16.0
Other assets | (0.3) | 0.4
Total assets | 218.6 | 230.0
Liabilities: |  |
Other liabilities | 8.6 | 15.8
Borrowings related to variable interest entities | 274.5 | 274.4
Notes payable of VIEs held by subsidiaries | 0.0 | 0.0
Total liabilities | 283.1 | 290.2
Variable Interest Entity, Primary Beneficiary | VIEs |  |
Assets: |  |
Investments held by variable interest entities | 292.3 | 293.0
Notes receivable of VIEs held by subsidiaries | 0.0 | 0.0
Cash and cash equivalents held by variable interest entities | 16.3 | 27.4
Accrued investment income | 1.0 | 1.0
Income tax assets, net | 17.1 | 16.0
Other assets | 0.0 | 0.6
Total assets | 326.7 | 338.0
Liabilities: |  |
Other liabilities | 9.2 | 16.7
Borrowings related to variable interest entities |  | 274.4
Notes payable of VIEs held by subsidiaries | 107.8 | 107.8
Total liabilities | 391.5 | 398.9
Variable Interest Entity, Primary Beneficiary | Eliminations |  |
Assets: |  |
Investments held by variable interest entities | 0.0 | 0.0
Notes receivable of VIEs held by subsidiaries | (107.8) | (107.8)
Cash and cash equivalents held by variable interest entities | 0.0 | 0.0
Accrued investment income | 0.0 | 0.0
Income tax assets, net | 0.0 | 0.0
Other assets | (0.3) | (0.2)
Total assets | (108.1) | (108.0)
Liabilities: |  |
Other liabilities | (0.6) | (0.9)
Borrowings related to variable interest entities | 0.0 | 0.0
Notes payable of VIEs held by subsidiaries | (107.8) | (107.8)
Total liabilities | $ (108.4) | $ (108.7)

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